The Broken Leg Risk Assessment is a crucial document required under Hong Kong's workplace safety regulations, particularly the Occupational Safety and Health Ordinance (Cap. 509) and related legislation. This assessment becomes necessary when organizations need to systematically evaluate and address risks associated with potential broken leg injuries in their operations. It serves as both a compliance document and a practical tool for risk management, incorporating specific Hong Kong regulatory requirements while providing actionable safety measures. The document is particularly important for industries with elevated risks of slip, trip, and fall incidents, and should be reviewed and updated regularly to reflect changing workplace conditions and new safety standards.
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1. Document Control: Information about the document version, date of assessment, review date, and authorized persons
2. Executive Summary: Brief overview of the key findings and recommendations from the risk assessment
3. Scope of Assessment: Defines the areas, activities, and operations covered by this risk assessment
4. Assessment Methodology: Explanation of the risk assessment approach, scoring systems, and criteria used
5. Hazard Identification: Comprehensive list of identified hazards that could lead to broken leg injuries
6. Risk Evaluation: Assessment of likelihood and severity of identified risks, including risk matrices
7. Current Control Measures: Description of existing safety measures and their effectiveness
8. Recommendations: Proposed additional control measures and improvements
9. Action Plan: Detailed implementation plan for recommended measures with timelines and responsibilities
10. Monitoring and Review: Procedures for ongoing monitoring and periodic review of control measures
1. Cost-Benefit Analysis: Detailed analysis of the costs and benefits of proposed control measures, recommended for high-cost implementations
2. Historical Incident Analysis: Review of past broken leg incidents and their causes, include if previous incidents have occurred
3. Specific Area Assessment: Detailed assessment of particular high-risk areas, include for large facilities with multiple distinct risk areas
4. Contractor Management: Specific controls and requirements for contractors, include if site regularly uses external contractors
5. Emergency Response Procedures: Detailed procedures for responding to broken leg incidents, include for high-risk environments
1. Risk Assessment Matrix: Detailed risk scoring matrix and evaluation criteria
2. Site Maps and Floor Plans: Marked maps showing high-risk areas and locations of control measures
3. Photographic Evidence: Photos of identified hazards and control measures
4. Inspection Checklists: Standard checklists for regular safety inspections
5. Training Records Template: Template for recording staff training on risk awareness and prevention
6. Incident Report Form: Standard form for reporting broken leg incidents and near-misses
7. Control Measure Register: Detailed register of all implemented control measures and their maintenance requirements
Relevant legal definitions
Clauses
Relevant Industries
Construction
Manufacturing
Warehousing and Logistics
Healthcare
Retail
Hospitality
Education
Facilities Management
Transportation
Industrial Processing
Property Management
Sports and Recreation
Mining and Resources
Food Processing
Public Services
Relevant Teams
Health and Safety
Facilities Management
Operations
Risk Management
Compliance
Human Resources
Training and Development
Maintenance
Quality Assurance
Project Management
Occupational Health
Relevant Roles
Health and Safety Manager
Risk Assessment Officer
Facility Manager
Operations Director
Compliance Officer
Safety Coordinator
Department Supervisor
Maintenance Manager
Project Manager
Site Manager
Quality Assurance Manager
Operations Manager
Human Resources Director
Training Coordinator
Occupational Health Nurse
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